| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2.58 |
0.85 |
3.45 |
16.75 |
27.41 |
| Other Income |
72.53 |
9.83 |
0.75 |
1.31 |
1.56 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
-0.66 |
0.29 |
| Total Income |
75.11 |
10.68 |
4.20 |
17.40 |
29.26 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
1.38 |
15.48 |
26.40 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.01 |
0.12 |
0.09 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.12 |
| Selling and Administration Expenses |
0.53 |
0.38 |
0.76 |
0.51 |
0.57 |
| Miscellaneous Expenses |
0.01 |
34.58 |
51.20 |
400.65 |
6.70 |
| Employee Benefit Expenses |
0.22 |
0.28 |
0.28 |
0.23 |
0.28 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
74.35 |
-24.56 |
-49.43 |
-399.59 |
-4.90 |
| Interest |
1.74 |
0.07 |
0.03 |
3.10 |
2.00 |
| Gross Profit |
72.61 |
-24.63 |
-49.46 |
-402.69 |
-6.90 |
| Depreciation |
0.29 |
0.38 |
0.54 |
2.54 |
0.78 |
| Profit Before Tax |
72.32 |
-25.01 |
-50.00 |
-405.23 |
-7.68 |
| Current Tax |
0.00 |
0.00 |
0.03 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
-0.02 |
0.25 |
-1.05 |
0.07 |
| Reported Net Profit |
72.32 |
-24.99 |
-50.28 |
-404.18 |
-7.75 |
| Extraordinary Items |
72.07 |
-25.78 |
-51.35 |
-400.51 |
-6.50 |
| Adjusted Net Profit |
0.25 |
0.79 |
1.07 |
-3.67 |
-1.25 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-637.72 |
-612.73 |
-562.45 |
-158.27 |
-150.52 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-565.40 |
-637.72 |
-612.73 |
-562.45 |
-158.27 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
7.63 |
-2.64 |
-5.30 |
-42.64 |
-0.82 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-29.70 |
-37.33 |
-34.69 |
-29.38 |
13.26 |
| Book Value(Adj)-Unit Curr |
-29.70 |
-37.33 |
-34.69 |
-29.38 |
13.26 |